2012-02 Release - Lakitu Minor

22620: Ebill Emails - Development request

Fixed an inconsistency that showed 'Due Upon Receipt' on the PDF invoice, but not on the email bill.

22672: NetworkID Generator

For clients that have use NetworkIDs (VoIP clients), the following changes have been made:

1.  The NetworkID will be automatically generated when a new record is added.  The system will ensure that the new id is unique.

2. The system will not allow duplicate NetworkIDs to be entered manually.

3. The Delete Button now returns a error message when a user tries to delete a NetworkID that is assigned to a line.  The record will not be deleted.

22921: BillOptions.FinanceChargePercent - allow 4 decimals

We now allow 4 digits of precision on the Finance Charge Percent field that appears on the Bill Setup tab.

21943: Admin Screens - Exception Code Tool

The Exception Code Admin tool screen has been updated to more correctly allow for creating International Long Distance Exception Codes. 

Note: Only six second increments are now allowed on exception rates.

This tool is available using the Exception Code link from:
1 - Bill Setup Screen
2 - Long Distance Screen
3 - Long Distance Rate Plan
4 - Admin Menu under Rate Plans

22594: Domestic Termination Rate Sheet Mark Up Needed

Lata Tier rates are now able to be administered via the LDRates maintenance screen as all other rate types are.

22985: Authorize.net ACH - fixes

We now support ACH payments on Authorize.NET.

23229: CABS Report column additions

On the Customers: Bill Setup report, the RateCode now falls back to the System Default.
On the Rate Detail report: added Invoice Description, Mileage Type, Tandem and Non-Tandem columns.

22187: Fixed Charges:  Update label to be "Amount" vs. "Monthly"

Fixed Charges screen, the "Monthly" label was renamed to "Amount" to more clearly describe the field.

22943: Problem Deleting Unbilled transactions when no more transactions exist

Fixed a bug in which the customer balance is not updated if no transactions exist.

23176: Error on Credit All Invoices

Fixed a bug that would create a negative transaction amount when crediting a single amount across multiple invoices.